FRN:
1799100183
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $27,903.31 to $27,896.89 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $71.32||MR3:The Connection Type / Product Type for FRN Line Item 1799100183.014 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR4:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,712.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,712.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$171.09
Ineligible Monthly Cost:
$0.00
$24.51
Annual Recurring Charges:
$0.00
$1,758.96
One Time Cost:
$28,657.28
$26,604.18
One Time Ineligible Cost:
$753.97
$26,137.93
Total Cost:
$27,903.31
$27,896.89
Requested Amount:
$23,717.81
$23,712.36